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Custom Record Fields Sourcing by Vendor

edited Dec 3, 2019 9:11AM in SuiteCloud / Customization 5 comments

I have a custom record to track asset purchases.  There are several fields on this record including Vendor, PO Number and Bill Number.  I want to filter the PO Number and Bill Number fields to only display those associated with the selected Vendor.  For some reason, I can't seem to get this to work.

My fields are setup as:

"VENDOR"
Type:  List/Record
List/Record:  Vendor
Store Value:  Yes
Record is Parent:  Yes
(This works... I can select any vendor)

"PO NUMBER" & "BILL NUMBER" (same problem with either field)
Type: List/Record
List/Record:  Transaction
Store Value:  Yes
Record is Parent:  Yes

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